Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PF25FA052

W912PF25FA052: $83K delivery order to Eiffage Infraestructuras Sau

Eiffage Infraestructuras Sau holds a delivery order from Department of the Army with $83K obligated since Oct 2023, against a ceiling of $83K. Latest action May 15, 2025.

Matoc connect emergency generator to b. 918, darby military community, livorno, italy

PIIDW912PF25FA052
Typedelivery order
Parent awardW912PF24D0011
CompanyEiffage Infraestructuras Sau
AgencyDepartment of the Army
Contracting office0414 AQ HQ CONTRACT AUG
CategoryConstruction · Real property maintenance and repair
PSCZ2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$83K
Total obligated (lifetime)$83K
Ceiling (base and all options)$83K
Base dateMay 15, 2025
Latest actionMay 15, 2025
End dateMar 15, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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